Muster Roll No. : 125	Date From : 09/04/2021    Date To : 23/04/2021	Sanction No. : 003    Sanction Date : 01/04/2021
Work Code : 2605016075/RC/9989043529	Work Name : R.C (interlocking) 1.00 (2605016075/RC/9989043529)

Measurement Book Detail

MB NO.  959        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHARANJIT KAUR(Self) PB-05-016-075-001/100 SC Sahla Nagar P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000873 Credited 15/05/2021   2 KULJIT KAUR(Self) PB-05-016-075-001/26 SC Sahla Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000873 Credited 15/05/2021   3 HARPAL KAUR(Self) PB-05-016-075-001/35 SC Sahla Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000873 Credited 15/05/2021   4 BAKSHO(Self) PB-05-016-075-001/42 SC Sahla Nagar P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000873 Credited 15/05/2021   5 Keval Singh(Self) PB-05-016-075-001/77 SC Sahla Nagar P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000873 Credited 15/05/2021   6 Piyari(Self) PB-05-016-075-001/78 SC Sahla Nagar P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000873 Credited 15/05/2021   7 KOSHALIYA(Self) PB-05-016-075-001/73 SC Sahla Nagar P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000873 Credited 15/05/2021   8 SANDEEP(Self) PB-05-016-075-001/47 SC Sahla Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000873 Credited 15/05/2021   9 PARAMJIT KAUR(Self) PB-05-016-075-001/39 SC Sahla Nagar P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000873 Credited 15/05/2021   10 AMANDEEP KAUR(Self) PB-05-016-075-001/101 SC Sahla Nagar P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000873 Credited 15/05/2021   11 RAJWANT KAUR(Wife) PB-05-016-075-001/20 SC Sahla Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL000873 Credited 15/05/2021   12 NEELAM(Self) PB-05-016-075-001/22 SC Sahla Nagar P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL000873 Credited 15/05/2021   13 BEVI(Self) PB-05-016-075-001/87 SC Sahla Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL000873 Credited 15/05/2021   14 GURPREET KHOSLA(Self) PB-05-016-075-001/68 SC Sahla Nagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWANDI MADHO PUNB0352400 2605016WL000873 Credited 15/05/2021   Daily Attendence 14 14 14 14 14 14 0 14 13 12 12 9 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 42233 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 42233 Average Per labour 3016.6428

Total man days : 157